Key Responsibilities -

- Coordinate with vendors/customers regarding invoices, quotations, documentation, and operational requirements.
- Follow up on outstanding payments through calls and emails.
- Track payment commitments and ensure timely collection.
- Coordinate with Finance & Accounts for payment reconciliation.
- Resolve payment discrepancies and escalate delays when required.
- Maintain payment trackers, vendor records, invoices, and MIS reports.
- Coordinate with internal teams including Operations, Finance, Procurement, and Service.

Requirements

Location of the role is Mahape

- Bachelor's degree in Commerce, Finance, BBA, or related field.
- 1-3 years of experience in Collections, Accounts Receivable, Vendor Coordination, Customer Coordination, or Operations.
- Strong communication, follow-up, and negotiation skills.
- Good knowledge of MS Excel and MS Office.
- Experience with ERP/accounting software is preferred.
- Solid organizational skills and ability to manage multiple priorities.

Key Skills: Vendor Coordination | Payment Collection | Collections | Accounts Receivable | Invoice Management | MS Excel | MIS | Customer Coordination | Follow-up | Reconciliation

📌 Vendor Management Executive (Navi Mumbai)
🏢 Boon Edam
📍 Navi Mumbai